Important T Codes of AP/P2P in Sap S4 HANA| SquNik

[@yusufbargir2481]

Very Nice

[@squnikofficial]

Thanks for your feedback

[@anildalai3008]

Great sir 🙏🙏🙏🙏

[@sadhusagle]

Excellent💯❤

[@abhayrawat5877]

Great 👍🏻

[@neerusaini8785]

Nice section sir

[@squnikofficial]

@@neerusaini8785 Thanks for your feedback

[@marutihi8569]

👌👍

[@rahulprasad9198]

Sir... Account payable ka opening nhi aa rahii hai sir

[@squnikofficial]

@@rahulprasad9198 Going On

[@rahulprasad9198]

@@squnikofficial Sir...abhi Kon Si Companies hire kar rahee hai.

[@traderamii]

Sir please ek choti si baat puchni thi 🙏 Jb hm vendor invoice process krenge to acounting entry krte tym hm phle kya krenge GST input book krenge ya vendor ko credit krenge ya gl acount debit krenge ya tds katenge Please sir ye bta dijiye

[@squnikofficial]

@@traderamii At the time of Invoice Process, The entry will be (Total value of Invoice is 118000, 100000+18000 GST & suppose we deduct 10% TDS) Expense Account Dr 10000 Gst INPUT Account Dr 18000 To vendor Account 108000 To TDS Payable A/c 10000

[@traderamii]

@@squnikofficial thankyou so much sir 🙏